Nambe Pueblo Housing Entity: Single Audit Reports and Findings
Nambe Pueblo Housing Entity filed 4 single audits between 2020 and 2023; the most recently observed auditor is SJT GROUP LLC (2023), and the 2023 report lists 6 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Nambe Pueblo Housing Entity is recorded in SANTA FE, New Mexico under EIN 850459441, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $2,354,872 | $750,000 | SJT GROUP LLC | 6 | SD | 2023-09-GSAFAC-0000049334 |
| 2022 | 2022-09-30 | $2,433,841 | $750,000 | SJT GROUP LLC | 0 | — | 2022-09-CENSUS-0000217134 |
| 2021 | 2021-09-30 | $3,277,275 | $750,000 | SJT GROUP LLC | 0 | — | 2021-09-CENSUS-0000217134 |
| 2020 | 2020-09-30 | $1,586,763 | $750,000 | SJT GROUP LLC | 0 | — | 2020-09-CENSUS-0000217134 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.862 | Indian Community Development Block Grant ARP Grant Receivable | $736,383 | Yes |
| 14.867 | Indian Housing Block Grant 2021 Grant Receivable | $491,843 | No |
| 14.867 | Indian Housing Block Grant Receivable | $457,317 | No |
| 14.862 | Indian Community Development Block Grant 2022 Grant Receivable | $440,199 | Yes |
| 21.026 | COVID-19 Homeowner Assistance Fund | $204,735 | Yes |
| 14.867 | Indian Housing Block Grant Competative 2020 Grant Receivable | $24,395 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-003 | AB | Significant deficiency | No |
| 2023-004 | I | Significant deficiency | No |
| 2023-005 | E | Significant deficiency | No |
| 2023-006 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Nambe Pueblo Housing Entity now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Nambe Pueblo Housing Entity Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/nambe-pueblo-housing-entity-850459441/. Data as of 2026-09-18.